| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315193 | 2012-10-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 306358 | 2012-04-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 304749 | 2012-03-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 303128 | 2012-02-29 | 242.00 RON | 0.00 RON | 0.00 RON |
| 301487 | 2012-01-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 219389 | 2011-12-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 217719 | 2011-11-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 216084 | 2011-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 206824 | 2011-04-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 205084 | 2011-03-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 203335 | 2011-02-28 | 198.00 RON | 0.00 RON | 0.00 RON |
| 201584 | 2011-01-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 120599 | 2010-12-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 118811 | 2010-11-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 117058 | 2010-10-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 107230 | 2010-04-30 | 55.00 RON | 0.00 RON | 0.00 RON |
| 105384 | 2010-03-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 103532 | 2010-02-28 | 141.00 RON | 0.00 RON | 0.00 RON |
| 101666 | 2010-01-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 921419 | 2009-12-31 | 190.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!